Debt Collections Officer

Job Description and Requirements Job Summary:Collect debts owed to branch; perform collection and investigation activities Duties and Responsibilities: Establish and maintain computerized records for each client and provider account and maintain logs and ledgers and files of correspondence, payment records, and related information. Provide guidance, advice,...

Squadio is a Global Remote-first IT service provider headquartered in Riyadh KSA with Delivery Centers in Egypt and KSA. Our distributed teams are located in Tunisia, Egypt, KSA, Palestine, Nigeria & India. We were founded in 2011 in Riyadh, KSA, as an app development company (previously Ibtikar technologies) successfully pivoted our model to support the...

Position: Credit Collections OfficerOnly for Saudi National,Job Summary:We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible.To ensure success as a collections officer,...

Company Description:Vita Care is a startup inspired and empowered by the Tamer Group, a leading healthcare and FMCG conglomerate in Saudi Arabia. Vita Care is a B2B platform that offers a broad assortment of pharmaceuticals, medical supplies, personal care, and beauty products to small-medium enterprises in Saudi Arabia and the region. As a part of the Tamer...

"#Hiring Debt Collector for our Financial Client in Riyadh.Locals with Transferable IQAMA.Contacting debtors by telephone to enact and negotiate debt recovery.Searching publicly available databases to track down defaulters, including Credit Bureau information, background checks, and loan documents. Negotiating settlements to receive payment on a certain...

"#Hiring Debt Collector for our Financial Client in Riyadh.Locals with Transferable IQAMA.Contacting debtors by telephone to enact and negotiate debt recovery.Searching publicly available databases to track down defaulters, including Credit Bureau information, background checks, and loan documents. Negotiating settlements to receive payment on a certain...

You must first log in before applying to jobs. #Hiring Debt Collector for our Financial Client in Riyadh. Locals with Transferable IQAMA. Contacting debtors by telephone to enact and negotiate debt recovery. Searching publicly available databases to track down defaulters, including Credit Bureau information, background checks, and loan documents. ...

You must first log in before applying to jobs. #Hiring Debt Collector for our Financial Client in Riyadh. Locals with Transferable IQAMA. Contacting debtors by telephone to enact and negotiate debt recovery. Searching publicly available databases to track down defaulters, including Credit Bureau information, background checks, and loan documents. ...

Please note that you still haven't applied to this job. Kindly click the "Apply Now" button to send your job application and CV. You must first log in before applying to jobs. #Hiring Debt Collector for our Financial Client in Riyadh. Locals with Transferable IQAMA. Contacting debtors by telephone to enact and negotiate debt recovery. Searching publicly...

As a Credit & Collections Analyst you will be responsible for collecting and maintaining basic credit information. While assisting in reviewing and verifying overdue accounts. You will contacts customers to confirm outstanding payments and renew credit information to help minimize outstanding debts.

Job DescriptionJob description: Role Purpose Ensure the company achieves its financial goals and improve the cash flow by reducing the outstanding receivables. Job Accountabilities & Activities Collection operations - Align with the leasing office on the various procedures that they need to be followed when the contract is signed - Build good relationship...

Overview We support the Kingdom s largest and most complex organizations across all industries in delivering enterprise transformation with clear mission to support our customers to grow better not just bigger focusing on efficiency and not just effectiveness.About usEstablished in 1993 Alnafitha IT is leading IT service provider in Saudi Arabia that adapt...

Only Male (Saudi Nationality) Bilingual (English Fluency Must and Arabic) 35 years of experience in debt collection Location : Riyadh RegionJob Types: Full-time, PermanentSalary: ریال5, ریال7,000.00 per month

Purpose of the Job:Collecting the customers outstanding balances, Achieving the collection and bad debts targets and Cooperating with the sales teams to solve the customers' s problematic casesResponsibilities:1) Checking and reviewing the daily visits of my group of executives and add any recommended actions to ensure a proper follow up.2) Ensure that the...

_Yes to a better tomorrow.__Come grow your career at SHL_In this role, you will work as part of a dynamic and successful global OTC team. You will be accountable for maximising cash flow whilst minimising bad debt provision as well as handling queries and chasing payments from our customers on behalf of our Saudi and Middle East region. This role is based in...

Main Job Purpose: Assist and supports Collection/Accounts receivable Supervisor/accounting manager/Finance director with collection and customer's financial information. Enhance cash/credit collection in accordance with SAMARA policies and procedures.Accountabilities: Collocation:• Executing Company policy for reducing, to the minimum, A/R outstanding...

Job Title:KSA Collection SpecialistLocation:Riyadh, KSAJob Purpose:Single Point of Contact for any customer engagements in relation to open invoices and receivables pus solving and settling customer claims The individual will be responsible for e2e cash collection, correspondence, escalation & resolution of disputes with customers and claims registration &...

Job Description:As a Collection Specialist, you will play a crucial role in ensuring the financial health and stability of our commercial real estate portfolio. You will be responsible for managing tenant accounts receivable, overseeing the collection process, and handling claims management related to property insurance.Responsibilities:Monitor tenant...

1. PRINCIPAL ACCOUNTABILITIES1.Achievement of DOS Target: In conjunction with the credit control manager to set and monitor monthly collection targets by territory / provincial service centre.3.Collections management : collecting on accounts, calling, dunning letters, processing customer payments, data maintenance of customer ledger4.Managing bad debts :...

Maximise cash collection through the effective collection of debts and maintain records to track debt collection through to conclusionEnsure payments are received in line with contractual termsHelp with our month end processes: bank reconciliations and balance sheet reconciliationsResolve questions/issues, escalating when appropriate in a timely...